Audience:  Lynn university employees staff responsible for procurement of goods and services.   

Learn the Foundation Data Model in Workday,  Worktags.

Audience:  All Lynn University employees and Lynn JPM Card holders.

Learn how to create expense reports for reimbursements and Lynn T-Exp Card (brown card) transactions. 

Create Spend authorizations for cash advances.

Audience: All Lynn University staff in charge of procuring goods and services for Lynn University (Requisitions purchase orders, Lynn PCard, and/or supplier invoices).

Learn the procurement process in Workday:

• Create Requisitions (for PO creation)
• Create Supplier request
• Create Supplier Invoice Request (processing vendor invoices)
• Verify Procurement Card Transactions (Lynn P-Card)